lockstep_rails 0.3.69 → 0.3.71

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data/README.md

@@ -1,10 +1,13 @@
 # Lockstep
+
 A financial service SDK for rails for innovative accounting solutions providers.
 
 ### Who are we?
+
 Lockstep automates accounting workflows to improve your operational efficiency and cash flow. Accelerate payments through automated customer communications, enhanced collections activity management, and innovative forecasting and reporting.
 
 ### lockstep_rails
+
 lockstep_rails makes it easy to interact with lockstep.io's REST API. It adheres to the ActiveRecord pattern. LockstepRails is fully ActiveModel compliant, meaning you can use validations and Rails forms.
 
 Ruby/Rails developers should feel right at home.
@@ -12,11 +15,13 @@ Ruby/Rails developers should feel right at home.
 If you're used to `Lockstep::Contact.create(:email_address => "test@emaildomain.com")`, then this is for you.
 
 ### Features
-*   ActiveRecord-like API, almost no learning curve
-*   Validations
-*   Rails forms and scaffolds **just work**
+
+- ActiveRecord-like API, almost no learning curve
+- Validations
+- Rails forms and scaffolds **just work**
 
 ## Installation
+
 Add this line to your application's Gemfile:
 
 ```ruby
@@ -24,58 +29,64 @@ gem 'lockstep_rails'
 ```
 
 And then execute:
+
 ```bash
 $ bundle
 ```
 
 Or install it yourself as:
+
 ```bash
 $ gem install lockstep_rails
 ```
 
 ## License
+
 The gem is available as open source under the terms of the [MIT License](https://opensource.org/licenses/MIT).
 
 # Usage
 
 ### Available Records
-* Lockstep::Account
-* Lockstep::ApiKey
-* Lockstep::AppEnrollment
-* Lockstep::Attachment
-* Lockstep::Connection
-* Lockstep::Contact
-* Lockstep::CustomerSummary
-* Lockstep::CompanyMagicLinkSummary
-* Lockstep::FeatureFlag
-* Lockstep::Invoice
-* Lockstep::InvoiceAtRiskSummary
-* Lockstep::InvoiceSummary
-* Lockstep::MagicLink
-* Lockstep::Note
-* Lockstep::Payments
-* Lockstep::PaymentApplied
-* Lockstep::PaymentSummary
-* Lockstep::ReportApAgingHeader
-* Lockstep::ReportArAgingHeader
-* Lockstep::ReportCashflow
-* Lockstep::ReportDailyPayableOutstanding
-* Lockstep::ReportDailyPayableOutstandingSummary
-* Lockstep::ReportDailySalesOutstanding
-* Lockstep::ReportPayableComingDue
-* Lockstep::ReportPayablesComingDueSummary
-* Lockstep::ReportPayableSummary
-* Lockstep::ReportRiskRate
-* Lockstep::ServiceFabricPayment
-* Lockstep::Status
-* Lockstep::TranscriptionValidationRequest
-* Lockstep::User
+
+- Lockstep::Account
+- Lockstep::ApiKey
+- Lockstep::AppEnrollment
+- Lockstep::Attachment
+- Lockstep::Connection
+- Lockstep::Contact
+- Lockstep::CustomerSummary
+- Lockstep::CompanyMagicLinkSummary
+- Lockstep::FeatureFlag
+- Lockstep::Invoice
+- Lockstep::InvoiceAtRiskSummary
+- Lockstep::InvoiceSummary
+- Lockstep::MagicLink
+- Lockstep::Note
+- Lockstep::Payments
+- Lockstep::PaymentApplied
+- Lockstep::PaymentSummary
+- Lockstep::ReportApAgingHeader
+- Lockstep::ReportArAgingHeader
+- Lockstep::ReportCashflow
+- Lockstep::ReportDailyPayableOutstanding
+- Lockstep::ReportDailyPayableOutstandingSummary
+- Lockstep::ReportDailySalesOutstanding
+- Lockstep::ReportPayableComingDue
+- Lockstep::ReportPayablesComingDueSummary
+- Lockstep::ReportPayableSummary
+- Lockstep::ReportRiskRate
+- Lockstep::ServiceFabricPayment
+- Lockstep::Status
+- Lockstep::TranscriptionValidationRequest
+- Lockstep::User
+- Lockstep::WorkflowStatus
 
 ## ActiveModel Interfaces
 
 `lockstep_rails` supports the standard CRUD interface of ActiveRecord.
 
 ### Create
+
 You can create a record by calling `new` or `create`
 
 ```ruby
@@ -83,15 +94,18 @@ Lockstep::Contact.create(email_address: "inbox@companyemail.com")
 ```
 
 You can create records from associations as well. This will automatically association the relationship with the parent record
+
 ```ruby
 connection = Lockstep::Connection.find(company_id: "17544da8-7be8-4ee2-8c62-cbd81428c68b")
 connection.contacts.create(email_address: "inbox@companyemail.com")
 ```
 
 ### Update
+
 Similar to ActiveRecord, you can update a record by calling `update`, `update_attributes` or `update_attribute`
 
 Examples:
+
 ```ruby
 connection = Lockstep::Connection.find(company_id: "17544da8-7be8-4ee2-8c62-cbd81428c68b")
 connection.update(company_name: "New name")
@@ -104,9 +118,11 @@ connection.update_attribute(:company_name, "New name")
 ```
 
 ### Find
+
 Similar to ActiveRecord, you can find a record by calling `find`, `find_by` or `find_by_company_id`
 
 Examples:
+
 ```ruby
 connection = Lockstep::Connection.find(company_id: "17544da8-7be8-4ee2-8c62-cbd81428c68b")
 connection.update(company_name: "New name")
@@ -119,16 +135,19 @@ connection.update_attribute(:company_name, "New name")
 ```
 
 ### Where
-Similar to ActiveRecord, you can search for records by calling `where`. 
+
+Similar to ActiveRecord, you can search for records by calling `where`.
 
 Unless you are accessing the record via `first`, you will have to call `execute` to fetch the records
 
 Examples:
+
 ```ruby
 Lockstep::Connection.where(status: "Active").execute
 ```
 
 #### Chaining
+
 You can chain queries while calling where.
 
 ```ruby
@@ -136,6 +155,7 @@ Lockstep::Connection.where(status: "Active").where(default_currency_code: "USD")
 ```
 
 #### OR Query
+
 You can build an or query by calling `or`
 
 ```ruby
@@ -143,24 +163,26 @@ Lockstep::Connection.where(status: "Active").or(Lockstep::Connection.where(defau
 ```
 
 #### Advanced Queries
+
 [Searchlight](https://developer.lockstep.io/docs/querying-with-searchlight) supports building complex comparisons in the query.
 
-| Suffice      | Searchlight Query     | Example                                           |
-|--------------|-----------------------|---------------------------------------------------|
-| _eq          | Equals                | where(name_eq: "Test Name")                       |
-| _gt          | Greater Than          | where(amount_gt: 100)                             |
-| _ge          | Greater Than Or Equal | where(amount_ge: 100)                             |
-| _lt          | Less Than             | where(amount_lt: 100)                             |
-| _le          | Less Than Or Equal    | where(amount_le: 100)                             |
-| _ne          | Not Equal             | where(name_ne: "tak")                             |
-| _in          | IN                    | where(name_in: ["tik", "tok"])                    |
-| _contains    | CONTAINS              | where(name_contains: "kit")                       |
-| _starts_with | STARTSWITH            | where(name_starts_with: "tik")                    |
-| _ends_with   | ENDSWITH              | where(name_ends_with: "tok")                      |
-| _is          | IS                    | where(name_is: nil) where(name_is: "NOT NULL")    |
+| Suffice       | Searchlight Query     | Example                                        |
+| ------------- | --------------------- | ---------------------------------------------- |
+| \_eq          | Equals                | where(name_eq: "Test Name")                    |
+| \_gt          | Greater Than          | where(amount_gt: 100)                          |
+| \_ge          | Greater Than Or Equal | where(amount_ge: 100)                          |
+| \_lt          | Less Than             | where(amount_lt: 100)                          |
+| \_le          | Less Than Or Equal    | where(amount_le: 100)                          |
+| \_ne          | Not Equal             | where(name_ne: "tak")                          |
+| \_in          | IN                    | where(name_in: ["tik", "tok"])                 |
+| \_contains    | CONTAINS              | where(name_contains: "kit")                    |
+| \_starts_with | STARTSWITH            | where(name_starts_with: "tik")                 |
+| \_ends_with   | ENDSWITH              | where(name_ends_with: "tok")                   |
+| \_is          | IS                    | where(name_is: nil) where(name_is: "NOT NULL") |
 
 #### Searchlight Queries
-Using the rails standard queries generates searchlight compatible queries. 
+
+Using the rails standard queries generates searchlight compatible queries.
 if you wish, you can always write raw [Searchlight](https://developer.lockstep.io/docs/querying-with-searchlight) queries by passing a string in the where block
 
 ```ruby
@@ -168,6 +190,7 @@ Lockstep::Connection.where("isActive is true OR default_currency_code in ('USD',
 ```
 
 ### Destroy and Destroy all
+
 You can destroy a single object by calling destroy method on one object
 Lockstep::Connection.find(company_id: "17544da8-7be8-4ee2-8c62-cbd81428c68b").destroy
 
@@ -176,6 +199,7 @@ You can also destroy multiple objects at once by calling it on the model class a
 Lockstep::Connection.destroy_all(id: ["17544da8-7be8-4ee2-8c62-cbd81428c68b"])
 
 ### Count
+
 You can fetch the count of available records by calling `count`
 
 ```ruby
@@ -185,12 +209,16 @@ Lockstep::Connection.count
 Lockstep::Connection.where(status: "Active").count
 # 100
 ```
+
 ### With Count
+
 ```ruby
 records , count = Lockstep::Connection.where(status: "active").with_count(true).execute
 # records get the records for the query and the with count if used will return the total number of records present for that query.
 ```
+
 ### Limit
+
 You can limit the number of records being fetched by passing `limit`
 
 The default limit is 200.
@@ -202,6 +230,7 @@ Lockstep::Connection.where(status: "Active").limit(100).execute
 ```
 
 ### Pagination
+
 You can paginate the records by passing the `page`
 
 ```ruby
@@ -211,11 +240,13 @@ Lockstep::Connection.where(status: "Active").limit(100).page(2).execute
 ```
 
 ## Adding relationships with ActiveRecord
+
 If you would like to link the `Lockstep::ApiRecord` with an `ActiveRecord::Base`, you can do so by including `Lockstep::ActiveRecords::Association`
 
 This gives you access to 2 methods for defining relationships
-* lockstep_has_many
-* lockstep_belongs_to
+
+- lockstep_has_many
+- lockstep_belongs_to
 
 ```ruby
 class User < ActiveRecord::Base
@@ -223,11 +254,12 @@ class User < ActiveRecord::Base
 
   lockstep_has_many :connections, class_name: "Lockstep::Connection", primary_key: 'company_id', foreign_key: "lockstep_company_id"
   lockstep_belongs_to :account, class_name: "Lockstep::Account", primary_key: 'company_id', foreign_key: "lockstep_company_id"
-  
+
 end
 ```
 
 #### Loader
+
 You could define your own loader for fetching the records by passing a `loader` Proc
 
 ```ruby
@@ -236,7 +268,7 @@ class User < ActiveRecord::Base
 
   lockstep_has_many :connections, class_name: "Lockstep::Connection", loader: -> (record) { Lockstep::Connection.where(is_active: true).where(company_id: record.lockstep_company_id) }
   lockstep_belongs_to :account, class_name: "Lockstep::Account", loader: -> (record) { Lockstep::Account.where(is_active: true).first }
-  
+
 end
 ```
 

data/app/models/lockstep/invoice.rb

@@ -1,7 +1,12 @@
+# frozen_string_literal: true
+
 class Lockstep::Invoice < Lockstep::ApiRecord
-  self.model_name_uri = "v1/Invoices"
-  self.id_ref = "invoice_id"
+  self.model_name_uri = 'v1/Invoices'
+  self.id_ref = 'invoice_id'
   load_schema(Schema::Invoice)
 
-  belongs_to :connection, class_name: "Lockstep::Connection", foreign_key: :customer_id
+  belongs_to :connection, class_name: 'Lockstep::Connection', foreign_key: :customer_id
+
+  scope :einvoices, -> { include_object(:customer, :lines) }
+  scope :received_einvoices, -> { einvoices.where(invoice_type_code: 'AP E-Invoice') }
 end

data/app/models/lockstep/workflow_status.rb

@@ -0,0 +1,8 @@
+# frozen_string_literal: true
+
+class Lockstep::WorkflowStatus < Lockstep::ApiRecord
+  self.model_name_uri = '/v1/workflow-statuses/'
+  self.id_ref = 'id'
+
+  load_schema(Schema::WorkflowStatus)
+end

data/app/platform_api/schema/batch_sync.rb

@@ -27,5 +27,7 @@ end
   has_many :financial_accounts, {:class_name=>"Schema::FinancialAccountSync", :included=>true}
   has_many :financial_account_balance_histories, {:class_name=>"Schema::FinancialAccountBalanceHistorySync", :included=>true}
   has_many :base_currencies, {:class_name=>"Schema::BaseCurrencySync", :included=>true}
+  has_many :journal_entries, {:class_name=>"Schema::JournalEntrySync", :included=>true}
+  has_many :journal_entry_lines, {:class_name=>"Schema::JournalEntryLineSync", :included=>true}
 
 end

data/app/platform_api/schema/company_magic_link_summary.rb

@@ -14,23 +14,23 @@ end
   # @type: string
   field :company_name
 
-  # This field indicates the type of company.  It can be one of a limited number of values:
-  # Company, Customer, Group, Vendor, or Third Party.  A company that represents both a customer and a vendor
-  # is identified as a CustomerVendor.
-  #             
-  # * `Company` - This record represents a company that is part of the organization of the account holder.
-  # * `Customer` - This record represents a business entity that purchases things from the account holder.
-  # * `Group` - Only one record of type `GROUP` exists in each account.  Contains your account profile.
-  # * `Vendor` - This record represents a business entity that sells things to the account holder.
-  # * `Third Party` - This record represents a business entity that is neither a customer nor vendor.
-  # * `CustomerVendor` - Both a customer and a vendor.
+  # This field indicates the type of company.  It can be one of a limited number of values:
+  # Company, Customer, Group, Vendor, or Third Party.  A company that represents both a customer and a vendor
+  # is identified as a CustomerVendor.
+  #             
+  # * `Company` - This record represents a company that is part of the organization of the account holder.
+  # * `Customer` - This record represents a business entity that purchases things from the account holder.
+  # * `Group` - Only one record of type `GROUP` exists in each account.  Contains your account profile.
+  # * `Vendor` - This record represents a business entity that sells things to the account holder.
+  # * `Third Party` - This record represents a business entity that is neither a customer nor vendor.
+  # * `CustomerVendor` - Both a customer and a vendor.
   # * `CompanyProfile` - Profile for a Company, each Company should have at most 1 profile, used only for Profile Management.
   # @type: string
   field :company_type
 
-  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
-  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
-  #             
+  # The GroupKey uniquely identifies a single Lockstep Platform account.  All records for this
+  # account will share the same GroupKey value.  GroupKey values cannot be changed once created.
+  #             
   # For more information, see [Accounts and GroupKeys](https://developer.lockstep.io/docs/accounts-and-groupkeys).
   # @type: string
   # @format: uuid
@@ -44,6 +44,10 @@ end
   # @type: string
   field :primary_contact_email_address
 
+  # The point of contact for this company
+  # @type: string
+  field :point_of_contact
+
   # The total outstanding amount for this company
   # @type: integer
   # @format: int32

data/app/platform_api/schema/company_sync.rb

@@ -8,6 +8,11 @@ end
   # Indicates what action to take when an existing object has been found during the sync process.
   field :on_match_action
 
+  # The unique identifier of this object in the Sage Network platform.
+  # @type: string
+  # @format: uuid
+  field :network_id
+
   # This is the primary key of the Company record. For this field, you should use whatever the company's unique
   # identifying number is in the originating system. Search for a unique, non-changing number within the
   # originating financial system for this record.
@@ -49,6 +54,11 @@ end
   # @type: string
   field :parent_company_erp_key
 
+  # The network id of the parent Company.
+  # @type: string
+  # @format: uuid
+  field :parent_company_network_id
+
   # This flag indicates whether the company is currently active. An inactive company will be hidden from the
   # user interface but will still be available for querying.
   # @type: boolean
@@ -68,6 +78,11 @@ end
   # @type: string
   field :primary_contact_erp_key
 
+  # The network id of the primary Contact.
+  # @type: string
+  # @format: uuid
+  field :primary_contact_network_id
+
   # The company's primary mailing address information
   # @type: string
   field :address1

data/app/platform_api/schema/contact_sync.rb

@@ -8,6 +8,11 @@ end
   # Indicates what action to take when an existing object has been found during the sync process.
   field :on_match_action
 
+  # The unique identifier of this object in the Sage Network platform.
+  # @type: string
+  # @format: uuid
+  field :network_id
+
   # This is the primary key of the Contact record. For this field, you should use whatever the contact's unique
   # identifying number is in the originating system. Search for a unique, non-changing number within the
   # originating financial system for this record.
@@ -31,6 +36,11 @@ end
   # @type: string
   field :company_erp_key
 
+  # The network id of the related Company.
+  # @type: string
+  # @format: uuid
+  field :company_network_id
+
   # The name of the contact.
   # @type: string
   field :contact_name

data/app/platform_api/schema/credit_memo_applied.rb

@@ -50,12 +50,11 @@ end
   # @type: string
   field :erp_key
 
-  # Possible statuses for a record that supports ERP write.
-  field :erp_write_status
+  # Possible statuses for a record that supports ERP Update.
+  field :erp_update_status
 
-  # The name of the ErpWriteStatus for this credit memo application
-  # @type: string
-  field :erp_write_status_name
+  # Possible actions for a record that supports ERP Update.
+  field :erp_update_action
 
   # Reference number for the applied credit memo.
   # @type: integer

data/app/platform_api/schema/financial_account.rb

@@ -36,8 +36,8 @@ end
   # @type: string
   field :name
 
-  # The status of the Financial Account. Possible values are active,
-  # inactive, deleted or archived.
+  # The status of the Financial Account. Possible values are Active,
+  # Inactive, Deleted or Archived.
   # @type: string
   field :status
 

data/app/platform_api/schema/invoice.rb

@@ -78,6 +78,15 @@ end
   # @type: string
   field :invoice_status_code
 
+  # The id of the work flow status associated with this invoice.
+  # @type: string
+  # @format: uuid
+  field :workflow_status_id
+
+  # A description of the current workflow status of this invoice.
+  # @type: string
+  field :workflow_status_notes
+
   # A code identifying the terms given to the purchaser.  This field is imported directly from the originating
   # financial system and does not follow a specified format.
   # @type: string
@@ -226,12 +235,11 @@ end
   # @format: double
   field :base_currency_outstanding_balance_amount
 
-  # Possible statuses for a record that supports ERP write.
-  field :erp_write_status
+  # Possible statuses for a record that supports ERP Update.
+  field :erp_update_status
 
-  # The name of the ErpWriteStatus for this Invoice
-  # @type: string
-  field :erp_write_status_name
+  # Possible actions for a record that supports ERP Update.
+  field :erp_update_action
 
   # The date on which this record was last modified in source ERP.
   # @type: string
@@ -250,6 +258,10 @@ end
   # To retrieve this item, specify `Customer` in the "Include" parameter for your query.
   field :customer_primary_contact
 
+  # Indicates if the invoice an E-Invoice or not
+  # @type: boolean
+  field :is_e_invoice
+
   belongs_to :company, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
   belongs_to :account, {:class_name=>"Lockstep::Account", :primary_key=>:company_id, :foreign_key=>"company_id"}
   belongs_to :customer, {:class_name=>"Lockstep::Connection", :primary_key=>:company_id, :foreign_key=>"customer_id"}
@@ -257,6 +269,7 @@ end
   belongs_to :created_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"created_user_id"}
   belongs_to :modified_user, {:class_name=>"Lockstep::User", :primary_key=>:user_id, :foreign_key=>"modified_user_id"}
 
+  has_many :workflow_statuses, {:class_name=>"Schema::InvoiceWorkflowStatusHistory", :included=>true}
   has_many :addresses, {:class_name=>"Schema::InvoiceAddress", :included=>true}
   has_many :lines, {:class_name=>"Schema::InvoiceLine", :included=>true}
   has_many :payments, {:class_name=>"Schema::InvoicePaymentDetail", :included=>true}

data/app/platform_api/schema/invoice_line.rb

@@ -133,12 +133,11 @@ end
   # @format: uuid
   field :app_enrollment_id
 
-  # Possible statuses for a record that supports ERP write.
-  field :erp_write_status
+  # Possible statuses for a record that supports ERP Update.
+  field :erp_update_status
 
-  # The name of the ErpWriteStatus for this Invoice
-  # @type: string
-  field :erp_write_status_name
+  # Possible actions for a record that supports ERP Update.
+  field :erp_update_action
 
   # The date on which this record was last modified in source ERP.
   # @type: string

data/app/platform_api/schema/invoice_line_sync.rb

@@ -8,6 +8,11 @@ end
   # Indicates what action to take when an existing object has been found during the sync process.
   field :on_match_action
 
+  # The unique identifier of this object in the Sage Network platform.
+  # @type: string
+  # @format: uuid
+  field :network_id
+
   # This is the primary key of the Invoice Line record. For this field, you should use whatever the contact's unique
   # identifying number is in the originating system. Search for a unique, non-changing number within the
   # originating financial system for this record.
@@ -25,6 +30,11 @@ end
   # @type: string
   field :invoice_erp_key
 
+  # The network id of the parent Invoice.
+  # @type: string
+  # @format: uuid
+  field :invoice_network_id
+
   # The line number of this line, as defined in the originating ERP or accounting system.  You can sort on this number to
   # get the original view of lines within the invoice.
   # @type: string

data/app/platform_api/schema/invoice_sync.rb

@@ -8,6 +8,11 @@ end
   # Indicates what action to take when an existing object has been found during the sync process.
   field :on_match_action
 
+  # The unique identifier of this object in the Sage Network platform.
+  # @type: string
+  # @format: uuid
+  field :network_id
+
   # This is the primary key of the Invoice record. For this field, you should use whatever the invoice's unique
   # identifying number is in the originating system. Search for a unique, non-changing number within the
   # originating financial system for this record.
@@ -29,6 +34,11 @@ end
   # @type: string
   field :company_erp_key
 
+  # The network id of the related Company.
+  # @type: string
+  # @format: uuid
+  field :company_network_id
+
   # The original primary key or unique ID of the company to which this invoice was sent.  This value should
   # match the [Company ErpKey](https://developer.lockstep.io/docs/importing-companies#erpkey) field on the
   # [CompanySyncModel](https://developer.lockstep.io/docs/importing-companies).
@@ -39,6 +49,11 @@ end
   # @type: string
   field :customer_erp_key
 
+  # The network id of the related Customer.
+  # @type: string
+  # @format: uuid
+  field :customer_network_id
+
   # The name of the salesperson that wrote this invoice.  This is just text, it is not a reference to the
   # "Contacts" table.  You will not receive an error if this field does not match a known contact person.
   # @type: string
@@ -308,6 +323,14 @@ end
   # @format: double
   field :base_currency_outstanding_balance_amount
 
+  # True if the invoice is an E-Invoice
+  # @type: boolean
+  field :is_e_invoice
+
+  # True if the E-Invoice should be sent to gov/other recipients immediately
+  # @type: boolean
+  field :send_immediately
+
 
 
 end